Bill of Lading Number
4528960
Filing Date
2025-05-19
Shipment Date
2025-05-19
Consignee
Electronica International R.V S.A.S
Consignee (Original Format)
ELECTRONICA INTERNACIONAL LAG SAS
CL 64 G 90 A 56
NIT ID (Original Format)
901044775
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Wuxi Lingmo Network Technology Co., Ltd.
Shipper (Original Format)
WUXI LINGMO NETWORK TECHNOLOGY CO LTD
NO.5 LONGDA ROAD DACHENG INDUSTRIAL
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH2502026
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XX X
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
3910.0
Net Weight (kg)
3714.0
Value of Goods, CIF (USD)
$21,749
Value of Goods, FOB (USD)
$19,005
Freight Cost
2550.0
Freight Value
2744.17
Insurance Cost
119.17
Total Tax Paid
13691000
Acceptance Date
2025-05-19
Acceptance Number
32025000979316
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489380
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
21749.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
455204972
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000979316
Import Type
1
Incomex Office
3
Invoice Date
2024-12-23
Invoice Number
24QY1223A01
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50036214.000000
Municipality
11001.0
Number Packages
93
Other Costs
75.0
Packaging Code
PK
Payment Date
2025-03-17
Payment Form
8
Payment Value
13691000
Preprinted Number
32025000979316
Subheadings
1
Tariff Base
91273872
Tariff Percentage
15.0
Tariff Subtotal
13691000
Tariff Total
13691000
User Type
23
Value Added Tax Base
104964872
Verification Number
5